[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '76'  >   SHUFFLE   <  SKIP 331  >   <  TAKE 16  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38567118.002025-03-197626Actual
3905944.382025-03-1976511Actual
257272381.002024-04-177663Actual
21415112.462023-11-1976411Actual
29931199.702024-07-1876411Actual
13306648.062023-03-197618Actual
24633780.002024-03-187613Actual
28072180.002024-06-187673Actual
137533463.002023-04-187665Actual
360894659.002025-01-177664Actual
1714263.002022-05-197636Actual
8446280.002022-11-197636Budget
341706485.002024-11-187667Actual
28192585.002024-06-187615Actual
36732181.612025-01-1776411Actual
109711380.002023-01-177667Actual

Generated 2025-05-18 14:02:05.498 UTC